XML 54 R42.htm IDEA: XBRL DOCUMENT v3.22.4
Interest Expense and Other (Tables)
12 Months Ended
Dec. 31, 2022
Other Income and Expenses [Abstract]  
Schedule of Interest Expense and Other
Interest expense and other for the years ended December 31, 2022 and 2021 consisted of the following (in thousands):

Twelve months ended December 31,
20222021
Interest on term loan debt$— $630 
Interest on PPP loan— 11 
Interest on 2020 convertible note— 700 
Amortization of debt issuance costs— 725 
2022 convertible note issuance costs474 — 
Amortization of debt discount— 752 
Amortization of premiums on marketable securities, net of accretion of discounts778 456 
Realized losses on redemptions of marketable securities77 — 
Common stock purchase agreement transaction costs29 1,583 
Other21 — 
Interest expense and other$1,379 $4,857